Caption: Board of Trustees Minutes - 1970
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1969] UNIVERSITY OF I L L I N O I S 661 Hughes, Mr. Pogue, Mr. Swain; no, none; absent, Mr. Jones, Governor Ogilvie, Mr. Page, Mr. Steger, Mr. Stone. PURCHASES (24) T h e President submitted, with his concurrence, a list of purchases recommended by the Directors of Purchases and the Vice President and Comptroller. T h e list of purchases was presented in two categories: purchases from appropriated funds (i.e., from state appropriations to the University) and purchases from institutional funds. The latter term designates funds received by the University under contracts with the United States government, contracts with private corporations and other organizations, funds from foundation grants, and grants from corporations and other donors, and University revolving funds authorized by law. The total amounts of these purchases were : From Appropriated Funds $164 659 96 From Institutional Funds 256 648 28 Total $421 308 24 A complete list of the purchases, with supporting information, including the quotations received, was sent to each member of the Board in advance of the meeting, and a copy is being filed with the Secretary of the Board for record. On motion of Mr. Pogue, the purchases recommended were authorized. COMPTROLLER'S REPORT OF PURCHASES APPROVED (25) T h e Vice President and Comptroller also submitted a report of purchases approved by him on recommendation of the Directors of Purchases in amounts of $5,000 to $7,500. A copy of this report is filed with the Secretary. This report was received for record. COMPTROLLER'S MONTHLY REPORT OF CONTRACTS EXECUTED (26) The Comptroller's monthly report of contracts executed was presented. Medical Center New With Whom State of Illinois Department of Public Health United States Army DAD A 17-70-C0004 Total Contracts Amount to be Paid to the University $ 41 206 63 012 45 000 2149 218 Purpose Nurses training — coronary care Nurses training—public health nursing Comparison of hemoglobin solution versus albumin solution in treatment of hemorrhagic shock in the baboon Change With Whom Fries Walters Company Orders Nu-Way Contracting Corporation Simpson Construction Company Total Purpose Cost-plus contract — Student residence hall, renovation of walk-in refrigerators Student residence hall, rehabilitation of freezer units Cost-plus contract— Student residence hall, rehabilitation of freezer units Student residence hall, renovation of walk-in refrigerators Cost-plus contract — general work: Distribution building, repair steam lines Amount to be Paid by the University $ 8 948 5 354 6 159 11 309 11 734 $ 43 504
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